This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

W911S226U3273Federal

Submission Closed05/25/2026, 09:10:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335999

New

SLED

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

DEADLINE

Manufacturing of L3Harris Maritime Services Cable AssembliesThis subcontract involves the manufacturing or sourcing of 15 specialized cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The assemblies must strictly match part number 900-64310 and national stock number 5995-01-728-2211, adhering to the technical specifications provided by L3Harris Maritime Services Inc. The contractor is responsible for ensuring all units are completed, marked, and packaged in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0428

DDSP NEW CUMBERLAND FACILITY

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INSULATING COMPOUND, EL

Solicitation # SPE4A0-27-T-0348

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE7L5-27-T-0233

Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-27-T-0417

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0365

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A7-27-T-2134

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1023

Solicitation SPE7M5-27-T-1023 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical solenoids, identified by NSN 5945-01-346-1457. This item is designated as a critical application item. The required delivery date is April 16, 2026, with a need ship date of February 3, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated regarding cybersecurity reporting, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0375

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MOUNTING PAD, ELECTRICA

Solicitation # SPE7M1-27-U-0796

Solicitation SPE7M1-27-U-0796 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic compound mounting pads, NSN 5999-01-200-4117. The agency is seeking an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 109 units. Quotations must be submitted via DIBBS by October 27, 2026, and must be based on items manufactured by approved sources using approved materials as specified in the referenced drawings. Delivery is required within 22 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Award evaluation will be based on the price quoted for estimated annual demand and technical compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract titled Scales under solicitation number W911S26U3273 is a combined action posted on May 19, 2026, with a response deadline of May 25, 2026, at 9:10 PM. It is designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense with its primary address in Fort Drum, NY, 13602-5220. The place of performance is specified with a ZIP code of 80913, though the city and state are not provided in the data. The primary point of contact is Nicolas Perez, reachable via email at [email hidden] or by phone at 9547400452. Additional details and the opportunity listing can be accessed through the provided SAM.gov link.

General Info

DoD contract W911S226U3273 for scales procurement, Fort Drum, responses due May 25, 2026.

Agency

Department Of Defense → W6QM Micc-Ft Drum

Contract Value

$27,139.56

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Fort Carson, CO, NY, 80913, USA

Set-Aside

SBA

Awardee

INTERCOMP CO

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

RFQ W911S226U3273 - PT300 Wireless Solar Wheel Load Scale

rfq

High

W911S226U3273 - PT300 Wireless Solar Wheel Load Scale

rfq

High

W911S226U3273 - PT300 Wireless Solar Wheel Load Scale

rfq

High

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMay 18

Combined Synopsis

Notice updatedMay 19

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

AwardedJun 8

Contract was awarded

Submission Closed

05/25/2026, 09:10:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Nicolas Perez

contact@example.gov

+1 (555) 000-0000

Full Description

amended to add place of performance address and zip code. Scales

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 484220

New

Federal

Bulk Material Transport and DeliveryThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the loading and transportation of 80 bulk bags of charcoal, totaling 80,000 lbs. The selected provider must deliver the material on an F.O.B. Destination basis to a specified government location in zip code 74501. Requirements include the use of flatbed or dry van trailers capable of supporting 40 tons, along with standard commercial trucking licenses and full DOT compliance. The project is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by November 3, 2026. This contract focuses on supporting prime contractors through the efficient haulage of bulk materials to meet military supply needs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Scales

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